Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/14/2019 - 5/28/2019 May 23, 2019 10:13AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 111858: <br />3,615.27 <br />DITTER INC. <br />05/28/2019 <br />111859 <br />6348839 <br />101-41900-404 <br />Post Office Furnace Repair <br />Central Services <br />96.00 <br />Total 111859: <br />96.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />6045263 <br />101-42110-550 <br />New squad #260 2019 Dodge Durango <br />Police Department <br />702.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />6045264 <br />101-42110-550 <br />New squad #258 2019 Dodge Durango <br />Police Department <br />702.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />6045266 <br />101-42110-550 <br />New squad #259 2019 Dodge Durango <br />Police Department <br />702.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />N39060 <br />101-42110-550 <br />New squad #258 2019 Dodge Durango <br />Police Department <br />31,901.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />N39061 <br />101-42110-550 <br />New squad #260 2019 Dodge Durango <br />Police Department <br />22,901.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />N39062 <br />101-42110-550 <br />New squad #261 2019 Dodge Durango <br />Police Department <br />20,884.00 <br />DODGE OF BURNSVILLE <br />05/28/2019 <br />111860 <br />N39063 <br />101-42110-550 <br />New squad #259 2019 Dodge Durango <br />Police Department <br />31,901.00 <br />Total 111860: <br />109,693.00 <br />DPC INDUSTRIES <br />05/28/2019 <br />111861 <br />827000531-1 <br />601-49400-216 <br />Chlorine <br />Water <br />363.00 <br />DPC INDUSTRIES <br />05/28/2019 <br />111861 <br />DE82000045 <br />601-49400-216 <br />Chlorine <br />Water <br />10.00 <br />Total 111861: <br />373.00 <br />EARL F ANDERSON & ASSOC <br />05/28/2019 <br />111862 <br />0120071 -IN <br />101-43000-224 <br />Bump Sign 24" <br />Public Works Department <br />67.75 <br />EARL F ANDERSON & ASSOC <br />05/28/2019 <br />111862 <br />0120101 -IN <br />101-43000-224 <br />Advance Warning Sign & Repair Parts <br />Public Works Department <br />327.58 <br />Total 111862: <br />395.33 <br />ECM PUBLISHERS INC <br />05/28/2019 <br />111863 <br />677454 <br />101-45210-352 <br />Multi -seasonal Job Ad <br />Golf Course <br />75.00 <br />Total 111863: <br />75.00 <br />FLAGSHIP RECREATION <br />05/28/2019 <br />111864 <br />F8112 <br />101-45200-223 <br />Swing Parts <br />Parks <br />167.00 <br />Total 111864: <br />167.00 <br />FSSolutions <br />05/28/2019 <br />111865 <br />FL00295175 <br />101-41900-489 <br />DOT Random Drug Screen <br />Central Services <br />195.90 <br />Total 111865: <br />195.90 <br />GENUINE PARTS COMPANY/NA <br />05/28/2019 <br />111866 <br />3270-439106 <br />701-49800-222 <br />Unit #483 Trailer Repair - Marker Light <br />5.22 <br />